MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 38-2134182)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-07-29
IRS object ID: 202132109349300503
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-29T07:20:32-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382134182	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN ASSOCIATION FOR THE	BusinessNameLine1Txt
Business Name Line2	EDUCATION OF YOUNG CHILDREN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	5173514183	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	839 CENTENNIAL WAY NO 200	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48917	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CODY BLAIR	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5173514183	PhoneNum
Signature	2021-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRANDY L MIKULA CPA	PreparerPersonNm
PTIN	P00645694	PTIN
Phone	5173237500	PhoneNum
Preparation	2021-07-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CASEY STERLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	839 CENTENNIAL WAY NO 200	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48917	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,178,398	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MIAEYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE HIGH-QUALITY EARLY LEARNING FOR ALL CHILDREN BIRTH THROUGH AGE 8.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,172,938	PYContributionsGrantsAmt
CY Contributions Grants	$5,094,999	CYContributionsGrantsAmt
PY Program Service Revenue	$323,093	PYProgramServiceRevenueAmt
CY Program Service Revenue	$72,725	CYProgramServiceRevenueAmt
PY Investment Income	$21,945	PYInvestmentIncomeAmt
CY Investment Income	$4,981	CYInvestmentIncomeAmt
PY Other Revenue	$3,455	PYOtherRevenueAmt
CY Other Revenue	$5,693	CYOtherRevenueAmt
PY Total Revenue	$5,521,431	PYTotalRevenueAmt
CY Total Revenue	$5,178,398	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,187	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,131	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$810,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$839,954	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,654,445	PYOtherExpensesAmt
CY Other Expenses	$4,532,110	CYOtherExpensesAmt
PY Total Expenses	$5,471,947	PYTotalExpensesAmt
CY Total Expenses	$5,378,195	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$199,797	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,693,304	TotalAssetsBOYAmt
Total Assets EOY	$1,279,674	TotalAssetsEOYAmt
Total Liabilities BOY	$661,373	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$466,953	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,031,931	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$812,721	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE HIGH-QUALITY EARLY LEARNING FOR ALL CHILDREN, BIRTH THROUGH AGE 8, BY CONNECTING PRACTICE, POLICY, AND RESEARCH. WE ADVANCE A DIVERSE, DYNAMIC EARLY CHILDHOOD PROFESSION AND SUPPORT ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,999,841	ExpenseAmt
Desc	CONTINUED THE T.E.A.C.H EARLY CHILDHOOD MICHIGAN, WHICH IS A SCHOLARSHIP PROGRAM FOR TEACHERS IN CHILD CARE CENTERS AND HOMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$238,879	ExpenseAmt
Grant	$6,131	GrantAmt
Revenue	$78,418	RevenueAmt
Desc	PLANNED AND CONDUCTED THE INFANT TODDLER CONFERENCE AND THE PROFESSIONAL DEVELOPMENT INSTITUTE. ALSO PROVIDED SCHOLARSHIPS FOR STUDENT LEADERSHIP AND GRANTS TO ENCOURAGE INNOVATION IN EARLY CHILDHOOD EDUCATION (BRIAN WHITE SCHOLARSHIP GRANT AND JACQUELINE MILLER ENDOWMENT GRANT).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,238,720	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	357	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERICA WILLARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5173514183	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	839 CENTENNIAL WAY NO 200	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48917	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHELLE STEVENS
MEMBER AT-LARGE	3.00	Yes (X)	$0	$0	$0
JACQUELINE ELLRICH
MEMBER AT-LARGE	3.00	Yes (X)	$0	$0	$0
JENNIFER RAY
MEMBER AT-LARGE	3.00	Yes (X)	$0	$0	$0
PERETZ HIRSHBEIN
MEMBER AT-LARGE	3.00	Yes (X)	$0	$0	$0
ELIZABETH PIERSON
MEMBER AT-LARGE	3.00	Yes (X)	$0	$0	$0
CHRISTINE WHITMIRE
MEMBER AT-LARGE	3.00	Yes (X)	$0	$0	$0
TAMMRA BARTELD
MEMBER AT-LARGE	3.00	Yes (X)	$0	$0	$0
TONYA CLEVENGER
MEMBER AT-LARGE	3.00	Yes (X)	$0	$0	$0
JENNA CRAVEN
MEMBER AT-LARGE	3.00	Yes (X)	$0	$0	$0
ANTOINETT MCCUTCHEN
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
HEATHER LUCAS
TREASURER	6.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE BURKHARD
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
CASEY STERLE
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
LAURIE LINSCOTT
PAST PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
ERICA WILLARD
EXECUTIVE DIRECTOR	40.00		$103,981	$0	$5,040	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,981	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,040	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$76,999	MembershipDuesAmt
Government Grants	$4,999,841	GovernmentGrantsAmt
All Other Contributions	$18,159	AllOtherContributionsAmt
Total Contributions	$5,094,999	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE INCOME	812900	$61,121	$61,121
CONTRACTED SERVICES	561000	$11,604	$11,604

Field	Value	IRS element (for citing)
Total Program Service Revenue	$72,725	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,981	TotalRevenueColumnAmt
Exclusion	$4,981	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,693	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,693	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,178,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,418	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,981	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,131	TotalAmt
Program Services	$6,131	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,640	TotalAmt
Program Services	$101,268	ProgramServicesAmt
Management And General	$12,372	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$645,369	TotalAmt
Program Services	$575,106	ProgramServicesAmt
Management And General	$70,263	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,467	TotalAmt
Program Services	$17,911	ProgramServicesAmt
Management And General	$2,556	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,478	TotalAmt
Program Services	$54,138	ProgramServicesAmt
Management And General	$6,340	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$585	TotalAmt
Program Services	$585	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,475	TotalAmt
Program Services	$22,352	ProgramServicesAmt
Management And General	$4,123	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$9,257	TotalAmt
Program Services	$9,257	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,380	TotalAmt
Program Services	$2,135	ProgramServicesAmt
Management And General	$4,245	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,049	TotalAmt
Program Services	$53,708	ProgramServicesAmt
Management And General	$9,341	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,288	TotalAmt
Program Services	$69,297	ProgramServicesAmt
Management And General	$10,991	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,065	TotalAmt
Program Services	$12,404	ProgramServicesAmt
Management And General	$10,661	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11	TotalAmt
Program Services	$11	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,185	TotalAmt
Program Services	$6,430	ProgramServicesAmt
Management And General	$2,755	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,256	TotalAmt
Program Services	$2,963	ProgramServicesAmt
Management And General	$293	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TEACH AND RTT CONTRACT	$4,239,209	$4,239,209
CONTRACTED SERVICES	$37,619	$36,347	$1,272
CATERING SERVICES	$12,831	$12,163	$668
MISCELLANEOUS	$9,793	$8,332	$1,461

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,107	TotalAmt
Program Services	$8,973	ProgramServicesAmt
Management And General	$2,134	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,378,195	TotalAmt
Program Services	$5,238,720	ProgramServicesAmt
Management And General	$139,475	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$328,627	BOYAmt
EOY	$292,992	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$437,606	BOYAmt
EOY	$478,602	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$557,473	BOYAmt
EOY	$181,458	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,124	BOYAmt
EOY	$4,124	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,449	BOYAmt
EOY	$10,037	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$95,703	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,550	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,220	BOYAmt
EOY	$22,153	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$349,805	BOYAmt
EOY	$290,308	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,693,304	BOYAmt
EOY	$1,279,674	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$459,394	BOYAmt
EOY	$143,628	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,081	BOYAmt
EOY	$4,081	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$39,672	BOYAmt
EOY	$37,326	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,226	BOYAmt
EOY	$281,918	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$661,373	BOYAmt
EOY	$466,953	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$849,775	BOYAmt
EOY	$641,880	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,156	BOYAmt
EOY	$170,841	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,031,931	BOYAmt
EOY	$812,721	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,693,304	BOYAmt
EOY	$1,279,674	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$199,797	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,413	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,724,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,360,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,837,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,172,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,094,999	CurrentTaxYearAmt
Total	$20,190,732	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,724,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,360,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,837,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,172,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,094,999	CurrentTaxYearAmt
Total	$20,190,732	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,190,732	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,981	CurrentTaxYearAmt
Total	$63,196	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,693	CurrentTaxYearAmt
Total	$37,374	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,291,302	TotalSupportAmt
Gross Receipts Rltd Activities	$1,332,866	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99500	PublicSupportCY170Pct
Public Support PY170	0.99340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$9,257	PoliticalExpendituresAmt
Volunteer Hours	100	VolunteerHoursCnt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,257	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,257	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,368,938	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,378,195	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$418,910	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$104,728	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$330,473	CurrentYearMinus3Amt
Current Year Minus2	$350,855	CurrentYearMinus2Amt
Current Year Minus1	$423,597	CurrentYearMinus1Amt
Current Year	$418,910	CurrentYearAmt
Total	$1,523,835	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,285,753	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,438	CurrentYearMinus3Amt
Current Year Minus2	$7,815	CurrentYearMinus2Amt
Current Year Minus1	$7,603	CurrentYearMinus1Amt
Current Year	$9,257	CurrentYearAmt
Total	$30,113	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$82,618	CurrentYearMinus3Amt
Current Year Minus2	$87,714	CurrentYearMinus2Amt
Current Year Minus1	$105,899	CurrentYearMinus1Amt
Current Year	$104,728	CurrentYearAmt
Total	$380,959	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$571,439	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART II-A, LINE 1

MADE THE 501(H) ELECTION FOR LOBBYING FOR PUBLIC CHARITY ORGANIZATIONS.

PART I-A, LINE 1

MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (MICHIGAN AEYC) HOLDS TWO LEGISLATIVE EVENTS EACH YEAR WHERE MICHIGAN AEYC MEMBERS ARE BROUGHT TOGETHER TO LEARN ABOUT THE LEGISLATIVE PROCESS, AND GIVEN THE OPPORTUNITY TO SPEAK WITH LEGISLATORS AND ADVOCATE FOR ISSUES SUPPORTING THE FIELD OF EARLY CHILDHOOD EDUCATION. MICHIGAN AEYC ALSO PARTICIPATES IN THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) PUBLIC POLICY FORUM IN WASHINGTON D.C. WHERE WE LEARN ABOUT THE FEDERAL LEGISLATIVE PROCESS, AND MEET WITH AND ADVOCATE TO OUR FEDERAL LEGISLATORS ABOUT ISSUES SUPPORTING THE FIELD OF EARLY CHILDHOOD EDUCATION.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$180,441	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$8,163	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,131	OtherExpendituresAmt
End Year Balance	$169,147	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$164,597	BeginningYearBalanceAmt
Contributions	$4,649	ContributionsAmt
Investment Earnings Or Losses	$14,639	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,444	OtherExpendituresAmt
End Year Balance	$180,441	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,372	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,225	InvestmentEarningsOrLossesAmt
End Year Balance	$164,597	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,300	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,072	InvestmentEarningsOrLossesAmt
End Year Balance	$160,372	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76010	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23990	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,104	OtherCostOrOtherBasisAmt
Depreciation	$61,397	DepreciationAmt
Book Value	$18,707	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,599	OtherCostOrOtherBasisAmt
Depreciation	$12,153	DepreciationAmt
Book Value	$3,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,153	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
AGENCY FUNDS	$134,073
CONFERENCE DEPOSITS	$13,845
PAYCHECK PROTECTION PROGRAM LOAN	$134,000

Field	Value	IRS element (for citing)
Total Liability	$281,918	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,158,985	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19,413	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$19,413	RevenueNotReportedAmt
Revenue Subtotal	$5,178,398	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,178,398	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,378,195	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,378,195	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,378,195	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INCOME FROM CONTRIBUTIONS TO THE JACQUELYN MILLER FUND IS TO BE USED FOR CHILDREN'S PLAY ENVIRONMENTS OR CHILDREN AND THE ARTS. THE INCOME FROM CONTRIBUTIONS TO THE STUDENT LEADERSHIP FUND IS TO BE USED FOR AWARDS TO UNDERGRADUATE STUDENTS OF EARLY CHILDHOOD EDUCATION OR CHILD DEVELOPMENT. THE ASSETS ARE HELD IN CASH AND CASH EQUIVALENTS AND INVESTMENTS. THE PRINCIPAL IS TO BE HELD INDEFINITELY.

PART X, LINE 2:

IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWNED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STUDENT LEADERSHIP AWARD	1	$2,000
JACQUELYN H. MILLER ENDOWMENT GRANT	1	$1,131
BRIAN WHITE SCHOLARSHIP	3	$3,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	STUDENT LEADERSHIP AWARD: A COPY OF ALL COLLEGE TRANSCRIPTS AND A COPY OF THE RECIPIENT'S CURRENT CLASS SCHEDULE IS REQUIRED TO BE PROVIDED. SCHOLARSHIP IS SENT DIRECTLY TO THE SCHOOL. JACQUELYN H. MILLER ENDOWMENT GRANT: A FINAL REPORT (WITH PRESENTATION FOR THE MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN WEBSITE OR AT THE ANNUAL MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN CONFERENCE) WILL BE DUE IN JUNE ONE YEAR AFTER THE PROJECT IS FUNDED AND MUST INCLUDE: A WRITTEN DESCRIPTION OF THE STEPS TAKEN TO PLAN, IMPLEMENT, AND COMPLETE THE PROJECT ACCOMPANIED BY AN EVALUATION OF THE EFFECTIVENESS OF THE PROJECT; A FINAL BUDGET DETAILING HOW THE MONEY WAS SPENT; PHOTOGRAPHS, A VIDEO, PRESS RELEASE, NEWSPAPER ARTICLE, OR OTHER SIMILAR DOCUMENTATION DESCRIBING THE RESULTS OF THE PROJECT, COPY OF THE MATERIAL AND/OR HANDOUTS COMPLETED, CONFERENCE BROCHURE SHOWING HOW THE PROJECT WAS SHARED; AND A SHORT VIDEO OR ENGAGING POWERPOINT PRESENTATION SHOWCASED ON THE WEBSITE OR PRESENTED AT THE ANNUAL CONFERENCE. BRIAN WHITE SCHOLARSHIP: A COPY OF ALL COLLEGE TRANSCRIPTS AND A COPY OF THE RECIPIENT'S CURRENT CLASS SCHEDULE IS REQUIRED TO BE PROVIDED. SCHOLARSHIP IS SENT DIRECTLY TO THE SCHOOL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IS A MEMBERSHIP ASSOCIATION, AND AS SUCH DOES HAVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT OFFICERS AND AT-LARGE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH BOARD MEMBER WILL GET A COPY OF THE TAX RETURN FOR REVIEW, AND IT IS PLACED AS AN ACTION ITEM ON THE BOARD MEETING AGENDA. AFTER ANY CONCERNS ARE ADDRESSED THE RETURN IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD AND STAFF MEMBER RECEIVE A COPY OF THE POLICY ANNUALLY AND IT IS PLACED AS AN ACTION ITEM ON THE BOARD MEETING AGENDA. VOLUNTARY DISCLOSURE PRIOR TO EACH VOTE.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.